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Question - Carla Vista Corporation reported $195000 in revenues in its 2021 financial statements, of which $61000 will not be included in the tax return until 2022. The enacted tax rate is 30% for 2021 and 25% for 2022. What amount should Carla Vista report for deferred income tax liability in its balance sheet at December 31, 2021?
a. $58500
b. $15250
c. $48750
d. $18300
Compute the depreciation expense under the straight-line method for 2012 and 2013, assuming a December 31 year-end.
What step would you add? Provide 2 examples for your classmates to attempt. Provide directions for your examples.
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Roberts company had an average of 10,000 shares outstanding during 2016, the net income was 117,000
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